345223 10/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 372534
BLUEPAY PROCESSING, LLC
184 SHUMAN BLVD.
SUITE 350
NAPERVILLE IN 60563
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4341999 100566245641
1081 4341999 10322
AMOUNT
160.00
9,822.95
CHECK AMOUNT: $ * * * * * 9,982.95*
CHECK NUMBER: 345223
CHECK DATE: 10/21 /19
DESCRIPTION
OTHER PROFESSIONAL FE
OTHER PROFESSIONAL FE